home || catalog: SP800-53rev3 / class: Operational / family: (PE) Physical and Environmental Protection ||
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  PE-08: Access Records  

base control objective:
The organization:
a. Maintains visitor access records to the facility where the information system resides (except for those areas within the facility officially designated as publicly accessible); and
b. Reviews the visitor access records [Assignment: organization-defined frequency].

supplemental objective information:
Visitor access records include, for example, name/organization of the person visiting, signature of the visitor, form of identification, date of access, time of entry and departure, purpose of visit, and name/organization of person visited.

enhancements to the base objective:

(1) The organization employs automated mechanisms to facilitate the maintenance and review of access records.

(2) The organization maintains a record of all physical access, both visitor and authorized individuals.

mapping to FIPS199 baseline:

  LOW: base     MOD: base     HIGH: base (1) (2)  

related (regimented) controls:

None.

documents referenced in SP800-53rev3 for PE-08:

None.

Document Date Status Title

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